- Prepare and verify purchase bills, sales invoices, payment vouchers, and receipts.
- Track project-wise expenses, material purchases, labour payments, and other project costs.
- Process and monitor vendor payments and outstanding balances.
- Perform bank, cash, and ledger reconciliation.
- Handle GST, TDS, and other statutory accounting requirements.
- Assist in GST reconciliation and preparation of data for GST filing.
- Prepare TDS-related records and coordinate with consultants when required.
- Maintain proper documentation for purchase orders, invoices, bills, and payment records.
- Assist in monthly closing and preparation of financial/MIS reports.
- Support internal and statutory audits by providing required documents and records.
Bachelor's degree in Commerce, Accounting, Finance, or a related field.
Pay: ₹30,000.00 - ₹35,000.00 per month
Education:
Experience:
- Accounts: 5 years (Required)
Work Location: In person
